XML 49 R39.htm IDEA: XBRL DOCUMENT v3.19.1

Major Segments of Business (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Revenue, pre-tax income and total and total assets by segments

The following table presents revenue, operating income (loss), income (loss) before income taxes and total assets by segment (in thousands):

	Funeral				Cemetery				Corporate				Consolidated
Revenue:
Three Months Ended March 31, 2019	$	56,163			$	12,918			$	—			$	69,081
Three Months Ended March 31, 2018	58,594				14,793				—				73,387
Operating income (loss):
Three Months Ended March 31, 2019	$	18,076			$	3,524			$	(6,001	)		$	15,599
Three Months Ended March 31, 2018	19,664				4,524				(7,061		)		17,127
Income (loss) before income taxes:
Three Months Ended March 31, 2019	$	17,862			$	3,585			$	(12,246	)		$	9,201
Three Months Ended March 31, 2018	19,414				4,592				(11,772		)		12,234
Total assets:
March 31, 2019	$	700,525			$	235,480			$	8,507			$	944,512
December 31, 2018	686,470				226,475				4,557				917,502

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration